| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 56021250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | XHEM NEÇI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr ditari 16671 Mbikqy punimesh rehabilitim i rrjetit ujites&kullues te K nr 35dt 14.06.2019 fat nr 11dt 01.01.2019 seri 42176161upr nr 247dt 11.06.2019 |